Study tips CISA

An IS auditor should expect the responsibility for authorizing access rights to production data and systems to be entrusted to the:

The IS auditor should:

The IS auditor should:

When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite location, an effective control would be to:

When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite location, an effective control would be to:

Which of the following would provide efficient access control over the organization’s data?

Which of the following would provide efficient access control over the organization’s data?

Which of the following is the BEST practice to ensure that access authorizations are still valid?

Which of the following is the BEST practice to ensure that access authorizations are still valid?

What would be of GREATEST concern if discoveredduring a forensic investigation?